HomeMy WebLinkAboutNC0080853_Permit Issuance_20090612NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue
Governor
Mr. Gary Fisher
Alcatel -Lucent USA, Inc.
600-700 Mountain Ave
Mail Stop 7F-407A
Murray Hill, NJ 07974
Dear Mr. Fisher:
Coleen H. Sullins
Director
June 12, 2009
Dee Freeman
Secretary
Subject: Issuance of NPDES Permit NCO080853
Salem Business Park remediation site
Forsyth County
Division personnel have reviewed and approved your application for renewal of the subject permit.
Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to
the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between
North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently
amended).
This final permit includes no major changes from the draft permit sent to you on April 22,
2009.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30)
days following receipt of this letter. This request must be in the form of a written petition, conforming to
Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings
(6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this
decision shall be final and binding.
Please note that this permit is not transferable except after notice to the Division. The Division may
require modification or revocation and reissuance of the permit. This permit does not affect the legal
requirements to obtain other permits which may be required by the Division of Water Quality or permits
required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local
governmental permit that may be required. If you have any questions concerning this permit, please
contact Charles Weaver at telephone number (919) 807-6391.
ec: Central Files
Winston-Salem Regional Office/Surface Water Protecti
NPDES Unit
Aquatic Toxicology Unit
Erin Stewart / ENSR
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 One
512 North Salisbury Street, Raleigh, North Carolina 27604 O h
Phone: 919 807-6300 / FAX 919 807&Nort hCaColina
195 / Internet: www.ncwaterquality.org / N/7fi1/
Permit NCO080853
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and
the Federal Water Pollution Control Act, as amended,
Alcatel -Lucent USA, Inc
is hereby authorized to discharge wastewater from a facility located at the
Salem Business Park remediation site
3370 Lexington Road
Winston-Salem
Forsyth County
to an unnamed tributary to Salem Creek in subbasin 03-07-04 of the Yadkin -Pee Dee
River Basin in accordance with effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III and IV hereof.
This permit shall become effective July 1, 2009.
This permit and authorization to discharge shall expire at midnight on June 30, 2014.
Signed this day June 12, 2009
tolWen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit NCO080853 -
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this
permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive
authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and
provisions included herein.
Alcatel -Lucent USA, Inc. is hereby authorized to:
1. Continue to operate an existing 0.302 MGD groundwater remediation treatment
system consisting of the following components:
• Extraction wells
• Oil/water separator
• Granular media filtration
• Feed -water storage and equalization
• Parallel filtration and air -stripping treatment trains receiving segregated flow
(System A receives flow from diesel fuel extraction wells and perimeter VOC
extraction wells; System B receives flow from interior VOC extraction wells)
• Activated carbon
• Solids removal (filter press)
The facility is located at the Salem Business Park remediation site (3370 Lexington
Road, Winston-Salem) in Forsyth County.
2. Discharge from said treatment works at the location specified on the attached map
into Salem Creek, currently a class C stream in subbasin 03-07-04 of the Yadkin -
Pee Dee River Basin, at the location specified on the attached map.
'�...�;!r:�r_'
i Ij�!�■• 4 �'. ,;W I
Salem Business Park - NCO080853
USGS Quad Name: Winston-Salem East Lat.: 36'03'18"
Receiving Stream: UT Salem Creek Long.: 80'1T51"
Stream Class: C
Subbasin: Yadkin Pee Dee —030704
Permit NCO080853
A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on the effective date of the permit and lasting until expiration, the
Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and
monitored by the Permittee as specified below: 10
PARAMETER
LIMITS
MONITORING REQUIREMENTS.
Monthly
'Dailyy
Measurement
Sample
: Sample Locat'ionY
' Avers a
Maximum
'f.,'ftmenbjr
Type
Flow
0.302 MGD
Continuous
Recorder
Influent or Effluent
Total Suspended Solids
30.0 mg/L
Monthly
Grab
Effluent
Oil and Grease'
Monthly
Grab
Effluent
Trichloroethene2
Quarterly
Grab
Effluent
Tetrachloroethene2
17 Ng/L
Quarterly
Grab
Effluent
Chronic Toxicity 3
Quarterly
Grab
Effluent
Notes:
1. The grab sample for oil and grease should be skimmed from the surface in a quiescent zone, such as
a holding tank, if possible.
2. All quarterly monitoring listed above shall coincide with the chronic toxicity monitoring
3. Chronic Toxicity (Ceriodasphnia) P/F at 90%; March, June, September, and December (see A. (2)).
There shall be no discharge of floating solids or foam visible in other than trace amounts.
Permit NCO080853
A. (2) CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT (QUARTERLY)
The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality
to Ceriodaphnia dubia at an effluent concentration of 90.0 %.
The permit holder shall perform at a minimum, quarlerly monitoring using test procedures outlined in the
"North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent
versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February
1998) or subsequent versions. The tests will be performed during the inonths of March, June, September, and
December. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent
discharge below all treatment processes.
If the test procedure performed as the first test of any single quarter results in a failure or ChV below the
permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two
following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure"
(Revised -February 1998) or subsequent versions.
The chronic value for multiple concentration tests will be determined using the geometric mean of the
highest concentration having no detectable impairment of reproduction or survival and the lowest
concentration that does have a detectable impairment of reproduction or survival. The definition of
"detectable impairment," collection methods, exposure regimes, and further statistical methods are specified
in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or
subsequent versions.
All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge
Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for
the pass/fail results and THP3B for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent
to the following address:
NC DENR / DWQ / Environmental Sciences Branch
1621 Mail Service Center
Raleigh, North Carolina 27699-1621
Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch _no later than
30 days after the end of the reporting period for which the report is made.
Test data shall be complete, accurate, include all supporting chemical/physical measurements and all
concentration/response data, and be certified by laboratory supervisor and ORC or approved designate
signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine
is employed for disinfection of the waste stream.
Should there be no discharge of flow from the facility during a month in which toxicity monitoring is
required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form
indicating the facility name, permit number, pipe number, county, and the month/year of the report with the
notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental
Sciences Branch at the address cited above.
Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will
be required during the following month.
Should any test data from this monitoring requirement or tests performed by the North Carolina Division of
Water Quality. indicate potential impacts to the receiving stream, this permit may be re -opened and modified
to include alternate monitoring requirements or limits.
NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control
organism survival, minimum control organism reproduction, and appropriate environmental controls, shall
constitute an invalid test and will require immediate follow-up testing to be completed no later than the last
day of the month following the month of the initial monitoring.
Winston-Salem Journal
Advertising Affidavit Account Number
3425332
Winston-Salem Journal
P.O Box 3159 Date
Winston-Salem, NC 27102 ��� /�ry412009
NCDENR/DWO/SURFACE WATER PROTECTION Rr V
ATTN: JOVONAH D. WEEDEN
1617 MAIL SERVICE CENTER apR Z 8
RALEIGH, NC 27699-1617
nVIAR , WATER 01J
Date Category Description to SOURIM Total Cost
04/24/2009 Legal Notices PUBLIC NOTICE North Carolina Environmen 2 x 61 L 417.83
PUBLIC NOTICE
North Carollm Environmental
Management CammissIon/NPDES Unit
1617 Mail Service Center
Raielgh,NC 2r699�161r
Notice of Intent to Issue a
NPOES Wastewater Permit
The North Carolina F Ylmnmental Management
Commissiun proposes to Issue a NPDM wastewater
discharge permit to the persons) listed below.
Written comments reggarding the proposed ram
will be accepted until 30 days after the publisl�i date
of this notice. The Director of the NC Division of
Water %Uall% (DWQ) may hold a public hearing
should there be a significant degnee of public Inter-
est Please mall comments antl/or Information re-
pqouests to DyyWQ at the above address. Interested
Street,aRalelgh. NC to review Informaton Salisbury
file
Additional Information on NPDU permits and this
notice may be found on ourwebshe: www.ncwater-
quaiity.org, or by calling (919) a0r-a304.
Alcatel -Lucent USA requested renewal of permit
NC0080653 for Salem Business Park [gw remedla.
tion] in Forsyth County. This facility dlscharp s
remediated Groundwater to Salem Creek In the
Yadkin -Pee Bee River Bazin. Currently total sus-
pended solids and tetrachlorCaAhene arewater
quality limited.
The Davie County Water System requested renewal
of Permit NC0024872 for Cooleemee W WrP in Davie
County; this Permitted discharge Is treated munici.
gal wastewater to South Yadkin River, Yadkin River
Basin.
The C)tyy of Lexington requested renewal of permit
NCOOS5]86 for Lexington Reggional W WiP In David-
son County; this permitted tlischarge Is treated mu-
niclral wastewater to Abbotts Creek, Yadkin River
gas n.
The City 0 Thomasville requested renewal of pper-
mit NCO24112 for Hamby Creek W WTP In DaYltlSan
County; this permitted discharge Is treated mu-
nicipal wastewater to Hamby Creek, Yadkin River
Bas n.
The Town of Demon requested renewal of NPDES
p nnit N00082949 for the Denton Water Treatment
Plant In Davidson County; this Permitted discharge
Is treated filter backwash wastewater to an un-
named tributary to the Yadkin River In the Yadkin.
Pee Dee River Basin.
WSJ: April24, 2009
Media General Operations, Inc.
Publisher of the
Winston-Salem Journal
Forsyth County
Before the undersigned, a Notary Public of Forsyth County, North Carolina, duly
commissioned, qualified, and authorized by law to administer oaths, personally appeared
D.H. Stanfield, who by being duly sworn deposes and says: that he is Controller of the
Winston-Salem Journal, engaged in the publishing of a newspaper known as Winston-Salem
Journal, published, issued and entered as second class mail in the City of Winston-Salem, in
said County and State: that he is authorized to make this affidavit and sworn statement: that
the notice or other legal advertisement, a true copy of which is attached hereto, was
published in the Winston-Salem Journal on the following dates:
04124/2009
and that the said newspaper in which such notice, paper document, or legal advertisement
was published was, at the time of each and every such publication, a newspaper meeting all
the requirements and qualifications of Section 1-597 of the General Statutes of North
Carolina and was a qualified newspaper within the meaning of Section 1-597 of the General
Statutes of North Carolina. /
This 24th day of April, 2009
(signature ojpersoh ma ' g a davit)
Swom to and subscribed before me, this 24th day of April, 2009,
KIMALEY JOHNSON
NOTAY PUBLIC
My Commission expires i8 2 CIO
FORSYTH COUNTY
STATE OF NORTH CARp�,INI
MY COMMISSION EXPIRES
THIS IS NOT A BILL. PLEASE PAY FROM INVOICE. THANK YOU
NPDES Permit NCO080853
Subject: NPDES Permit NCO080853
From: "Stewart, Erin" <Erin.Stewart@aecom.com>
Date: Thu, 23 Apr 2009 10:31:26 -0400
To: <charles.weaver@ncmail.net>
CC: "Fisher, Gary M (Gary)" <gmffsher@alcatel-lucent.com>, "Simpson, David"
<David.Simpson@aecom.com>
Dear Mr. Weaver,
Alcatel -Lucent has reviewed the attached draft NPDES Permit NCO080853 for the Salem Business Park
remediation site located in Winston-Salem, NC. Alcatel -Lucent has no comments on the draft permit.
However, the cover letter should be updated to reflect the name change from ENSR Consulting &
Engineering (NC), Inc. to AECOM North Carolina, Inc. as indicated on the attached revised cover letter.
Please call me or David Simpson (AECOM) at 919.872.6600 or Gary Fisher (Alcatel -Lucent) at
908.582.5771 if you have any questions. Thank you.
Erin Stewart, P.G.
Project Manager
AECOM Environment
D 919.872.6600 x292
erin. stewartRaecom.com
AECOM
7041 Old Wake Forest Road, Suite 103
Raleigh, North Carolina 27616
T 919.872.6600 F 919.872.7996
www.aer-om.com
r Please consider the environment before printing this page.
Content -Description: 80853_draft permit.doc
80853_draft permit.doc Content -Type: application/msword
Content -Encoding: base64
Content -Description: 80853_cover letter_AECOM.doc
80853_cover letter_AECOM.doc Content -Type: application/msword
Content -Encoding: base64
1 of 1 4/27/2009 8:40 AM
ATTACHMENT A - Approved Residual Sources
Permit Number: WQ0011038
CNA Holdings Inc
CNA Holdings Inc -A Sludge/Ho
Permit
Owner County Number
UNA Holdings Inc
Total
Is S0R?
land NCO004952 non 503
Wa001'1038
wionixonng
Monitoring
Freq' uency
Max D/T Frequency
Condition Approved
Per Condition.
lit:3; I Ill. Mineralization
Year Ill. 2. �- .
' 4- - Rate
ti7n A II
570.
nnua y.;. Annually 3a1
Certified May 2, 2006
ENSR
ENSR Consulting and Engineering. (NC) Inc.
7041 Old Wake Forest Road, Raleigh, North Carolina, 27616-3013
T 919.872.6600 F 919.872.7996 www.ensr.aecom.com
December 23, 2008
Mrs. Dina Sprinkle RECEIVED
NCDENR, DWQ, Point Source Branch
1617 Mail Service Center
Raleigh, NC 27699-1617 DEC 3 0 2008
Subject: Request for Renewal of NPDES Permit NCO080853 DENR - WATER OUALITY
Alcatel -Lucent USA Inc.
3370 Lexington Road, Winston-Salem, NC POINT SOURCE BRANCH
Dear Mrs. Sprinkle:
On behalf of Alcatel -Lucent USA Inc. (Lucent), ENSR Consulting and Engineering (NC) Inc. (ENSR) is
requesting renewal of NPDES Permit NCO080853 for the groundwater treatment system located at the
former Lucent facility, now known as the Salem Business Park, in Winston-Salem, Forsyth County, North
Carolina. No changes or additions have been made to the treatment system as covered by the current
permit.
The treatment system consists of extraction wells, oil/water separator, granular media filtration, feed -water
storage and equalization, parallel filtration and air stripping treatment trains receiving segregated flow
(System.A receives flow from TPH wells and perimeter extraction wells while System B receives flow from
interior VOC extraction wells) activated carbon, and solids removal (via filter press).
This facility is a groundwater remediation system and does not have a Sludge Management Plan, however, a
small volume of solids are generated and managed as hazardous waste. Approximately every four months
sludge is pumped from the settling tank (ST-157) through the filter press (FP-160). After drying in the filter
press the filter cake is placed in a labeled, covered 55 gallon drum. The quantity generated per filter press
run is generally less than a full drum. Once a full drum has been accumulated the drum is sealed and moved
from the Satellite Accumulation Area to the Temporary Storage Area. Within 90 days of being moved to the
Temporary Storage Area the drummed filter cake is picked up, transported and disposed of by Veolia
Industrial Services Inc. Annual generation of.filter press solids is approximately five drums or 2,250 lbs.
Attached is an updated letter from Lucent dated November 25, 2008, delegating signature authority for
NPDES correspondence to the ENSR Project Manager. Also attached are the required application and
documentation necessary for renewal of the permit. If you have any questions or require any additional
information, please contact David Simpson at (919) 872-6600 or Mr. Gary Fisher at (908) 582-5771.
Sincerely,
ENSR Consulting and Engineering (NC), Inc.
�u�S�ckj
Erin Stewart, P.G.
Project Manager
Attachments
cc: G: Fisher, Alcatel -Lucent
G. Stephenson, ENSR
Alcatel -Lucent Go
600 Mountain Avenue
Room 7F407A
Murray Hill, NJ 07974
November 25, 2008
Ms. Dina Sprinkle
NCDENR, DWQ, Point Source Branch
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
RE: REQUEST FOR DMR SIGNATURE AUTHORITY
Lucent Technologies, Inc.
3370 Lexington Rd, Winston-Salem, NC
NPDES Permit No. NC0080853
Dear Mrs. Sprinkle:
As the Permittee and as a representative of Lucent Technologies, Inc., now known as Alcatel -
Lucent USA Inc. (Alcatel -Lucent). I am requesting that the signature authority for the above
referenced facility continue to be delegated to the ENSR Consulting and Engineering (NC), Inc.,
Project Managers for the Alcatel -Lucent Winston-Salem Facility (currently David H. Simpson,
P.G. and Erin Stewart, P.G.), duly authorized representatives of Alcatel -Lucent. This
representative will continue to review, determine compliance status, and certify by signature
monthly monitoring reports. I recognize that pursuant to 15A NCAC 2B .0506 (b) (2) (D), that the
process of authorizing another individual or position to sign as a representative in no way
relinquishes any responsibility for the permit or responsibility to remain familiar with the permit
conditions, limits, including any modifications, and for the compliance data reports for the
permit.
If you have any questions regarding this request please contact me at (908) 582-5771.
Thank you.
Sinu
ely,
4"" Ga M. Fisher
Permittee
Cc: David Simpson / ENSR
000- f of+ -taus p.4
NPDES PERMIT APPLICATION - SHORT FORM C - GW
For discharges associated with groundwater treatment facilities.
Mail the complete application to:
N. C. DENR I Division of Water Quality I NPDES Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
NPDES Permit Number NC00 eo853
If you are completing this form in computer use the TAB key or the up — down arrows to move from one
field to the next. To check the boxes, click your mouse on top of the box Oiherudse, please print or type.
1. Contact Information:
Owner Name"�Ca
y L LeA--
Facility Name utCP/) f I Sa ei✓i ac is l(1-e.SS �,/�
Mailing Address mot, 1 �P �` -7 l� �n 60 — 3-0 0 M0('0 IrA 1 ✓l , Iv e .
City 1� (•t /'/'��
State / Zip Code A) ,J /y�9 L/
Telephone Number M o ia) 5 6 Z - 5 4'41
Fax Number
e-mail Address e r @ al caf-e, 1--14 Ce_ei f. C oM
2. Location of facility producing discharge:
Check here if same as above ❑
Street Address or State Road 3 3 Le K, h -�0n%.f
City W S n - Sa LQn-m
State / Zip Code A C 2 j D �-
County (-
,4ra/oj'tSj 14C.
3. Operator Information:
Marne of the firm, consultant or other entity that operates the facility. (Note that this is not referring to the
Operator in Responsible Charge or ORC)
Name ✓rG� S�` S�� �IUS� C�?.S�t�hyl ? 1�n r'A C��� j/1C .
Mailing Address 7by / old (ja Ke- 4:�/'es � S'u 1 k 103
City kalp_;a b
State / Zip Code /Vr / %-%/(o
Telephone Number
Fax Number
4. Ownership Status:
Federal ❑
Page I o! 3
0/1) 8-7Z - 6&60
(0/19) 6n-4-99(o
D EC 3. 0 2008
State ❑ Private [ Public ❑
DFNImo'
PP€N R WATER QUALITY
POINT SOURCE BRANCH
C-GW 05108
Vlit, L.J Vv VJ.VL'J LIVVI\VVLI\ JJU-I(Pt-LvUV P.0
NPDES PERMIT APPLICATION - SHORT FORK C - 'GW
For discharges associated with groundwater treatment facilities.
5. Products recovered:
Gasoline ❑ Diesel fuel ❑
6. Number of separate. discharge points: !
Solvents ❑ Other
7. Frequency of discharge: Continuous [jam
If intermittent:
Days per week discharge occurs:
.7
Outfall Identification number(s) 601
S. Treatment System Design flow 0, 30Z MGD
Intermittent ❑
Duration: �SU'�
9. Name of receiving stream(p) (Provide a map showing the exact location of each outfall, including
latitude and longitude):
Sic (�'' ��- K-
10. Please list all additives to the treatment system, including chemicals or nutrients, that have
the potential to be discharged.
A]�
11. Is this facility located on Indian country? (check one)
Yes ❑ No
12. Additional Information
All applicants (including renewals):
A USGS topographical map (or copy of the relevant portion) which shows all outfalls
P' A summary of the most recent analytical results (effluent data, if available) containing the
maximum values for each chemical detected
NEW Applicants only:
D Engineering Alternative Analysis
v Description of remediation treatment system components, capacities, and removal efficiency
for detected compounds.
v If the. treatment sy stern will discharge to a storm seiner, written approval from the
municipality responsible for the sewer.
A list of any chemicals found in detectable amounts at the site, with the maximum observed
concentration reported for each chemical (the most recent sample must be collected less
than orie year prior to the date of this application)
For petroleum -contaminated sites — Analyses for Volatile Organic Compounds (VOC) should
be performed. Analyses for any fuel additives likely to be present at the site and for phenol
and lead should also be performed,
> For sites contaminated with solvents or other contaminants - EPA Method 624/625
analysis should be performed.
Page 2 of 3 GGVI 050
.J.JU-I U•t-r-ouo P.0
NPDES PERMIT APPLICATION - SHORT FORM C - GW
For discharges associated with groundwater treatment facilities.
13. Applicant Certif cation
I certify that I am familiar with the information contained in the application and that to the
best of my knowledge and belief such information is true, complete, and accurate.
"��& 4, �- ,�C �`� tq Ox .per
Printed name of Person Signik Q Title .N`
- Iz123
Signature of Applicant Date `
Borth Carolina General Statute 143-21 .6 (b)(2) provides that: Any person who knowingly makes any false statdment representation, or
certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of
the Environmental Management Commission implementing that Article, or who %Wies, tampers with, or knowingly renders inaccurate any
recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental
Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by
imprisonment not to exceed six months,•or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or
imprisonment not more than 5 years, *or both, for a similar offense.)
Page 3 of
C-GW 05!08
z p o
Summary of Recent Analytical Results - NPDES Dicharge 001
NPDES Permit NC0080853
Alcatel -Lucent USA Inc.
3370 Lexington Road, Winston-Salem, North Carolina
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(mg/L)
(STD)
(mg/L)
(ug1L)
(ug1L)
(ug1L)
(uglL)
(ug1L)
(ug1L)
(ug1L)
PASS/
FAIL
6/9/2008
<5.0
6.9
1.2
<1.0
<1.0
2.6
2.7
<1.0
<1.0
<50.0
PASS
7/16/2008
<5.0
6.8
<1.0
8/13/2008
<5.0
7.1
<1.7
9/9/2008
11.9
7.1
<1.0
<1.0
<1.0
2.4
4.4
<1.0
<1.0
<50.0
PASS
10/23/2008
<5.0
6.9
<1.1
11 /12/2008
<5.0
6.8
<1.1
MAXIMUM
11.9
7.1
1.2
<1.0
<1.0
2.6
4.4
<1.0
<1.0
<60.0
PASS
FACT SHEET FOR EXPEDITED PERMIT RENEWALS
Basic Information to determine potential for expedited permit renewal
Reviewer/Datejl—yLrp
Permit Number
tvcniD I e 0
,r3
Facility Name
,L UC FA;7' 'T 60f
,SA(4#A 'SUSS , P CZ!
Basin Name/Sub-basin number
a 3 - 0 % -Q
,
Receiving Stream
'rtb
Cku -
Stream Classification in Permit
Does permit need NH3 limits?
Does permit need TRC limits?
Does permit have toxicity testing?
Does permit have Special Conditions?
9z
Does permit have instream monitorin ?
Is the stream impaired on 303 d list)?
Any obvious compliance concerns?
Any permit mods since lastpermit?
Existing expiration date
—
-�
New expiration date
6 P-3 0
1 Al
New a date
Miscellaneous Comments
YES_L,e*-` This is a SIMPLE EXPEDITED permit renewal (administrative
renewal with no changes, or only minor changes such as TRC, NH3,
name/ownership changes). Include conventional WTPs in this group.
YES_ This is a MORE COMPLEX EXPEDITED permit renewal (includes
Special Conditions (such as EAA, Wastewater Management Plan), 303(d)
listed, toxicity testing, instream monitoring, compliance concerns, phased
limits). Basin Coordinator to make case -by -case decision.
YES_ This permit CANNOT BE EXPEDITED for one of the following reasons:
• Major Facility (municipal/industrial)
• Minor Municipals with pretreatment program
• Minor Industrials subject to Fed Effluent Guidelines (lb/day limits for BOD, TSS,
etc)
• Limits based on reasonable potential analysis (metals, GW remediation organics)
• Permitted flow > 0.5 MGD (requires full Fact Sheet)
• Permits determined by Basin Coordinator to be outside expedited process
TB Version 8/18/2006 (NPDES Server/Current Versions/Expedited Fact Sheet)